Bad Debt Recovery



  • HIPAA compliance
  • Experienced, knowledgeable management team
  • Serving clients of all sizes--entire hospital systems to individual medical offices
  • Credit reporting to all three national bureaus
  • Medicare bad debt reporting
  • Sophisticated debtor location (skip-trace) resources
  • Verified, accurate accounting
  • Bilingual collectors
  • Long-term client relationships
  • Low employee turnover

How does your collection agency measure up?

Don't settle for less than a perfect score! Why not take a few minutes to be sure that you are not missing out on a chance to lower your AR days. The HCI sales staff can discuss programs designed to increase your monthly revenue while decreasing the time you spend managing your aged receivables AND your collection agency. HCI's number one priority is to provide service and results that exceed expectations. Expect the best and don't settle for less!

The core function of a healthcare financial management company is bad debt recovery. HCI has always specialized in healthcare collections and has provided superior results. Proven collection techniques, tool and features for the medical industry include:

  • Experienced healthcare collectors, fully trained on FDCPA and HIPAA
  • Bilingual collectors
  • Competitive fees
  • Customized reporting (paper and/or electronic)
  • Ability to accept electronic placements in any format
  • Ability to provide electronic remittance
  • Full service and support Leading-edge technology
  • Low complaint generation
  • Ethics and integrity
  • A positive reputation in the medical community
  • Ability to accept second placements

Please contact a sales representative to learn more about the benefits of HCI's bad debt recovery solutions